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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.9 LAccepted-AOC | 1 | Accepted-AOC new fdr submited | |
| 2 | 2₹15.3 L+₹45,402.46 (3.05%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹15.4 L+₹54,482.96 (3.66%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹16.2 L+₹1.3 L (8.60%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
14 Jan 2025, 12:00 pmClosed
EE, CD-2 PWD Ghaziabad
EE, CD-2 PWD Ghaziabad
Special Repair work on NH-24 in Km. 37 to Masota road
2025_CEMRT_991128_4
56/4A date 07.01.2025
Open Tender
Civil Works - Roads
Percentage
90 days
ghaziabad
Special Repair work on NH-24 in Km. 37 to Masota road
2 documents required · 2 mandatory
₹2,714
₹1.8 L
EE, CD-2 PWD Ghaziabad
1 Feb 2025
8 Jan 2025
14 Jan 2025
8 Jan 2025
14 Jan 2025
8 Jan 2025
9 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAM RAJA Created Date/Time: 18-Jan-2025 05:01 PM Tender Title: Special Repair work on NH-24 in Km. 37 to Masota road Tender ID: 2025_CEMRT_991128_4
Tender Inviting Authority: E.E, Construction Division-2 , PWD, Ghaziabad
Name of Work:Special Repair work on NH-24 in Km. 37 to Masota road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S D.A.P.L ASSOCIATES (GSTN-09ATFPK1246G1ZT) BID ID -4850428 1816098.75 -18.00 1489200.98 Fourteen Lakh Eighty Nine Thousand Two Hundred
2.00 M/s R.K. Goel (GSTN-NA) BID ID -4851931 1816098.75 -10.95 1617235.94 Sixteen Lakh Seventeen Thousand Two Hundred and Thirty Five
3.00 M/S SAHIR CONTRACTOR (GSTN-NA) BID ID -4851019 1816098.75 -15.50 1534603.44 Fifteen Lakh Thirty Four Thousand Six Hundred and Three
4.00 M/S KHARAK SINGH AND COMPANY (GSTN-NA) BID ID -4851017 1816098.75 -15.00 1543683.94 Fifteen Lakh Fourty Three Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: M/S D.A.P.L ASSOCIATES(1489200.98)
BOQ Summary Details Tender Title: Special Repair work on NH-24 in Km. 37 to Masota road Tender ID: 2025_CEMRT_991128_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D.A.P.L ASSOCIATES (BID ID -4850428) 1489200.98 L1
2 M/S SAHIR CONTRACTOR (BID ID -4851019) 1534603.44 L2
3 M/S KHARAK SINGH AND COMPANY (BID ID -4851017) 1543683.94 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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